FAC Explorer

Audit 26441

FY End
2022-12-31
Total Expended
$917,027
Findings
0
Programs
6
Organization: The Soulfisher Ministries (MO)
Year: 2022 Accepted: 2023-07-04
Auditor: Franklin & Vaughn LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $555,754 Yes 0
84.425 Education Stabilization Fund $156,515 - 0
93.575 Child Care and Development Block Grant $58,240 - 0
10.558 Child and Adult Care Food Program $41,914 - 0
16.812 Second Chance Act Reentry Initiative $19,166 - 0
10.559 Summer Food Service Program for Children $10,558 - 0

Contacts

Name Title Type
X6V6G9L4FMD4 Shawntelle Fisher Auditee
3143810401 Nathan Franklin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.